﻿<?xml version="1.0" encoding="utf-8"?>
<request method="payment.create">
  <payment>
    <client_id>13</client_id>
    <!-- Optional -->
    <invoice_id>207</invoice_id>
    <!-- Associate this payment with an invoice (Optional) -->
    <date>2007-05-30</date>
    <!-- Default value is today's date (Optional) -->
    <amount>129.88</amount>
    <!-- Default is zero (Optional) -->
    <currency_code>CAD</currency_code>
    <!-- Default is system's base currency (Optional) -->
    <type>Check</type>
    <!-- Default is Check (Optional) -->
    <notes>Prompt payment!</notes>
    <!-- (Optional) -->
  </payment>
</request>


<!--Payment type must be one of: ‘Check’, ‘Credit’, ‘Credit Card’, 
‘Bank Transfer’, ‘Debit’, ‘PayPal’, ’2Checkout’, ‘VISA’, ‘MASTERCARD’, 
‘DISCOVER’, ‘NOVA’, ‘AMEX’, ‘DINERS’, ‘EUROCARD’, ‘JCB’ or ‘ACH’.-->